| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2906016WL076121 | TN-06-016-041-041/103-B | 1 | Mahalakshmi | 2906016041/WC/GIS/487780 | Construction of Cement Concrete Checkdam Peranampakkam Eri Supply Channel(G)21-22@Peranampakkam Pt | 19450 | 2906016000NRG23221020223234014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2906016_221022APB_FTO_1051697 | 3234014 |
| 2906016WL0081789 | TN-06-016-041-041/103-B | 1 | Mahalakshmi | 2906016041/WC/GIS/487780 | Construction of Cement Concrete Checkdam Peranampakkam Eri Supply Channel(G)21-22@Peranampakkam Pt | 19450 | 2906016000NRG23081120223497781 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247267 | 3497781 |